Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/93 | 59,815 | 15/09/2020 | OWN/2020-21/P/22 | 89 | |||||||||
30/09/2020 | OWN/2020-21/R/100 | 125 | ||||||||||||
30/09/2020 | OWN/2020-21/R/101 | 132 | ||||||||||||
30/09/2020 | OWN/2020-21/R/94 | 1,588 | ||||||||||||
30/09/2020 | OWN/2020-21/R/95 | 1,364 | ||||||||||||
30/09/2020 | OWN/2020-21/R/96 | 1,900 | ||||||||||||
30/09/2020 | OWN/2020-21/R/97 | 676 | ||||||||||||
30/09/2020 | OWN/2020-21/R/98 | 65 | ||||||||||||
30/09/2020 | OWN/2020-21/R/99 | 8,000 | ||||||||||||
30/09/2020 | STS/2020-21/R/1 | 67 | ||||||||||||
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